Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
407546 2013-05-31 169.00 RON 0.00 RON 0.00 RON
406035 2013-04-30 416.00 RON 0.00 RON 0.00 RON
404482 2013-03-31 800.00 RON 0.00 RON 0.00 RON
402926 2013-02-28 728.00 RON 0.00 RON 0.00 RON
401351 2013-01-31 857.00 RON 0.00 RON 0.00 RON
318244 2012-12-31 939.00 RON 0.00 RON 0.00 RON
316656 2012-11-30 618.00 RON 0.00 RON 0.00 RON
315108 2012-10-31 292.00 RON 0.00 RON 0.00 RON
313652 2012-09-30 131.00 RON 0.00 RON 0.00 RON
312208 2012-08-31 100.00 RON 0.00 RON 0.00 RON
310767 2012-07-31 131.00 RON 0.00 RON 0.00 RON
309308 2012-06-30 142.00 RON 0.00 RON 0.00 RON
307856 2012-05-31 153.00 RON 0.00 RON 0.00 RON
306279 2012-04-30 466.00 RON 0.00 RON 0.00 RON
304668 2012-03-31 852.00 RON 0.00 RON 0.00 RON
303046 2012-02-29 1434.00 RON 0.00 RON 0.00 RON
301404 2012-01-31 1396.00 RON 0.00 RON 0.00 RON
219306 2011-12-31 1406.00 RON 0.00 RON 0.00 RON
217636 2011-11-30 673.00 RON 0.00 RON 0.00 RON
216002 2011-10-31 448.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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